Bill of Lading Number
575013002231
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Patagoniafresh S.A
Shipper (Original Format)
PATAGONIAFRESH S.A
Panamericana sur km 205, Molina- Mo
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MIQSCL015590
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2007999200
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXX XX X
Item Quantity
114616.3
Item Quantity Unit
KG
Gross Weight (kg)
121336.3
Net Weight (kg)
114616.3
Value of Goods, CIF (USD)
$117,292
Value of Goods, FOB (USD)
$91,884
Freight Cost
25108.5
Freight Value
25408.18
Insurance Cost
17.74
Total Tax Paid
107546000
Acceptance Date
2022-12-17
Acceptance Number
352022000602831
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277734
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
117292.1
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
403516574
Document Type
R
Exchange Rate
4825.83
Flag Code
607
Identification Formula
3.5202200060283E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-27
Invoice Number
3730
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50017592.000000
Municipality
25758.0
Number Packages
120
Other Costs
281.94
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
1
Payment Value
107546000
Preprinted Number
352022000602831
Subheadings
1
Tariff Base
566031735
User Type
23
Value Added Tax Base
566031735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107546000
Value Added Tax Total
107546000
Verification Number
2
Chile
中文